Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,646 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,080 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,560 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,344 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:44 PM. |